[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 136 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35170 | 133.00 | 2025-07-21 | 74 | 4 | 6 | Actual |
| 8738 | 218.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 32099 | 330.55 | 2025-04-21 | 74 | 1 | 11 | Actual |
| 13717 | 304.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 1070 | 214.72 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-10-20 | 74 | 1 | 6 | Actual |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 36146 | 426.00 | 2025-08-21 | 74 | 1 | 5 | Actual |
| 15586 | 350.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 17242 | 163.53 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 9656 | 92.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 9561 | 122.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 19922 | 130.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 20386 | 133.74 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 31504 | 444.00 | 2025-04-21 | 74 | 1 | 4 | Actual |
| 6023 | 261.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 21623 | 344.00 | 2024-07-20 | 74 | 1 | 3 | Actual |
| 31979 | 625.34 | 2025-04-21 | 74 | 1 | 8 | Actual |
| 21657 | 323.00 | 2024-07-20 | 74 | 6 | 3 | Actual |
| 9562 | 100.00 | 2023-07-21 | 74 | 3 | 6 | Budget |
| 29964 | 383.74 | 2025-02-19 | 74 | 6 | 11 | Actual |
| 38736 | 325.00 | 2025-10-21 | 74 | 1 | 7 | Actual |
| 24397 | 163.53 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 587 | 167.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
| 17650 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-12-21 | 74 | 4 | 6 | Budget |
| 39092 | 294.38 | 2025-10-21 | 74 | 6 | 11 | Actual |
| 13164 | 200.00 | 2023-10-21 | 74 | 1 | 7 | Budget |
| 30471 | 356.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 32814 | 148.00 | 2025-05-22 | 74 | 1 | 6 | Actual |
| 26358 | 657.15 | 2024-11-19 | 74 | 6 | 8 | Actual |
Generated 2025-12-20 21:53:06.507 UTC